Civic Intelligence

Crittenton Centers

990 • Fiscal year 2016 • EIN 37-0661506

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization Profilewww.crittentoncenters.org

View Organization Page

442 W John Gwynn Jr AvenuePeoria, IL 61605

(309) 674-0105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,792,866

Up $237,144 (+5.2%) from 2015

Net Assets

Up

$4,153,306

Up $254,519 (+6.5%) from 2015

Liabilities

Down

$639,560

Down $17,375 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$2,430,049

Up $513,439 (+27%) from 2015

Expenses

Up

$2,090,557

Up $53,465 (+2.6%) from 2015

Net Income

Up

$339,492

Up $459,974 (+382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,718,942Liabilities 2014: $738,646Net Assets 2014: $3,980,2962014Assets 2015: $4,555,722Liabilities 2015: $656,935Net Assets 2015: $3,898,7872015Assets 2016: $4,792,866Liabilities 2016: $639,560Net Assets 2016: $4,153,3062016Assets 2019: $4,955,652Liabilities 2019: $221,909Net Assets 2019: $4,733,7432019Assets 2020: $4,897,113Liabilities 2020: $165,328Net Assets 2020: $4,731,7852020Assets 2022: $5,159,239Liabilities 2022: $404,394Net Assets 2022: $4,754,8452022Assets 2025: $7,456,651Liabilities 2025: $289,362Net Assets 2025: $7,167,2892025

Highlighted filing

2016

Assets$4,792,866
Liabilities$639,560
Net Assets$4,153,306
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,511,768Expenses 2014: $2,175,616Net Income 2014: $336,1522014Revenue 2015: $1,916,610Expenses 2015: $2,037,092Net Income 2015: -$120,4822015Revenue 2016: $2,430,049Expenses 2016: $2,090,557Net Income 2016: $339,4922016Revenue 2019: $2,234,075Expenses 2019: $2,447,033Net Income 2019: -$212,9582019Revenue 2020: $2,669,602Expenses 2020: $2,565,508Net Income 2020: $104,0942020Revenue 2022: $2,718,058Expenses 2022: $2,871,586Net Income 2022: -$153,5282022Revenue 2025: $3,028,765Expenses 2025: $3,058,426Net Income 2025: -$29,6612025

Highlighted filing

2016

Revenue$2,430,049
Expenses$2,090,557
Net Income$339,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$3,600,188
Mission and Program Overview

Mission

Protect and nurture children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,441,928$2,367,295▼ $74,633
Investments in Publicly Traded Securities$1,838,224$2,140,459▲ $302,235
Accounts Receivable$121,424$101,625▼ $19,799
Pledges and Grants Receivable$32,499$77,798▲ $45,299
Cash and Non-Interest-Bearing Accounts$83,820$68,412▼ $15,408
Prepaid Expenses and Deferred Charges$37,827$37,224▼ $603
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,555,722$4,792,866▲ $237,144
Other Assets Total-$53-
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,313$567,030▲ $14,717
Accounts Payable and Accrued Expenses$83,607$64,330▼ $19,277
Deferred Revenue$21,015$8,200▼ $12,815
Total Liabilities$656,935$639,560▼ $17,375
Net Assets / Fund Balance
Unrestricted Net Assets$2,528,445$2,802,809▲ $274,364
Permanently Rstr Net Assets$1,355,487$1,345,287▼ $10,200
Temporarily Rstr Net Assets$14,855$5,210▼ $9,645
Total Net Assets Fund Balance$3,898,787$4,153,306▲ $254,519
Total Liabilities and Net Assets / Fund Balance$4,555,722$4,792,866▲ $237,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,714,791$664,799$2,379,590
Land$616,330-$616,330
Equipment$31,295$215,129$246,424
Other Land Buildings$4,879$35,525$40,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,355,487$20,000▼ $7,710$8,300$1,345,287
2014$1,303,734$20,000▲ $63,107$17,800$1,355,487
2013$1,136,944$20,000▲ $172,285$11,000$1,303,734
2012$1,001,767$20,000▲ $159,398$40,000$1,136,944
2011$1,028,259$20,000▼ $40,321-$1,001,767
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim KliethermesPresident
Katie KappesVice Chair
Abby CookDirector
Alicia WashingtonDirector
Dr Andrea SchnowskeDirector
Jay GlatzDirector
Jeff BachDirector
Jill HarlanDirector
Jim BartelmeDirector
Joe MessmoreDirector
Julie AlbersDirector
Larry WilkenDirector
Linda SahnDirector
Marilyn StrickfadenDirector
Mark DesantisDirector
Rick OwensDirector
Rusty GibsonDirector
Stacy DavisDirector
Tina VandermydeDirector
Tommy Arbuckle IiiDirector
Joan JanssenDirctr Emeritus
Marilyn UllmanDirctr Emeritus
Katie VandenbergSecretary
Michele SchuermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,573
Program Service Revenue
$646,820
Investment Income
$76,748
Other Revenue
$156,908
All Other Contributions
$1,081,453
Change in Net Assets
$339,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,588
Revenue Not Reported on Financial Statements
$19,461
Revenue Not Reported on Form 990
$-22,712
Total Revenue per Audited Statements
$2,387,876
Total Revenue per Form 990
$2,430,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,130
Other Expenses$486,427
Total Fundraising Expense$127,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,855$121,419$93,281$1,309,555
Other Employee Benefits$127,729$19,631$7,886$155,246
Payroll Taxes$82,913$10,055$6,599$99,567
Depreciation Depletion$73,886$10,431$2,608$86,925
Occupancy$44,749$17,387$1,564$63,700
Office Expenses$40,529$11,197$2,016$53,742
Pension Plan Contributions$33,714$2,886$3,162$39,762
Fees for Services Accounting$3,938$21,170-$25,108
Fees for Services Other$11,271$10,572-$21,843
Interest$17,266$2,437$609$20,312
Fees for Service Investment Mgmnt Fees-$19,461-$19,461
All Other Expenses$10,701$6,520$1,966$19,187
Travel$18,094$462$262$18,818
Other Expenses$2,017$11,527$70$13,614
Conferences and Meetings$6,940$1,062$95$8,097
Advertising-$500$433$933
Total Functional Expenses$1,685,273$277,956$127,328$2,090,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,133,357
Total Expenses per Form 990$2,090,557
Expenses per Audited Statements$2,071,096
Expenses Not Reported on Form 990$62,261
Expenses Not Reported on Financial Statements$19,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,260
Fundraising Direct Expenses$62,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$99,585$99,585$21,921$77,664
Stocking Stuffer$62,238$62,238$26,807$35,431
Total Events$213,674$213,674$62,261$151,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A drafted copy of the form 990 is presented to the board at a board meeting for their review prior to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member signs a conflict of interest statement upon joining the board. As business contracts are entered into by the organization the finance department compares potential business partners to those in which board members and their family members have an interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“When determining compensation, the board reviews comparative data with other organizations of a similar size and operation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
Crittenton Centers
EIN
37-0661506
Phone
3096740105
Address
442 W JOHN GWYNN JR AVENUE, PEORIA, IL 61605

Signing Officer

Name
Michele Schuerman
Title
Treasurer
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
67
Volunteers
1,109

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Mark Schmitt
Phone
3096924030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: parent education - provides case management services to teen parents to ensure they obtain a high school degree or equivalent and are prepared to work other program services 5: prevention initiative - program that concentrates on children 0-3 yrs. Of age and their families offering a variety of services within the child development center.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The restricted endowment at crittenton centers was created and is maintained to generate income for the crisis nursery. Eighty-five percent of net income from dividends and interest are to be distributed to crittenton for this need, with the remaining 15% to be re-invested. Each year, crittenton solicits charitable contributions designated for this endowment and a local family will match the contribution received up to a certain level.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Reflected as fundraising costs on f/s $62261”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Reflected as fundraising costs on f/s $62261”

Raw XML AppendixShowing 400 of 720 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064330
IRS990/AccountsReceivableGrp/BOYAmt0121424
IRS990/AccountsReceivableGrp/EOYAmt0101625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECT AND NURTURE CHILDREN AND FAMILIES
IRS990/AdvertisingGrp/FundraisingAmt0433
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/TotalAmt0933
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01081453
IRS990/AllOtherExpensesGrp/FundraisingAmt01966
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010701
IRS990/AllOtherExpensesGrp/TotalAmt019187
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jason Colby
IRS990/BooksInCareOfDetail/PhoneNum03096740105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 W JOHN GWYNN JR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083820
IRS990/CashNonInterestBearingGrp/EOYAmt068412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt095
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01062
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06940
IRS990/ConferencesMeetingsGrp/TotalAmt08097
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01549573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076748
IRS990/CYOtherExpensesAmt0486427
IRS990/CYOtherRevenueAmt0156908
IRS990/CYProgramServiceRevenueAmt0646820
IRS990/CYRevenuesLessExpensesAmt0339492
IRS990/CYSalariesCompEmpBnftPaidAmt01604130
IRS990/CYTotalExpensesAmt02090557
IRS990/CYTotalFundraisingExpenseAmt0127328
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02430049
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021015
IRS990/DeferredRevenueGrp/EOYAmt08200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02608
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010431
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073886
IRS990/DepreciationDepletionGrp/TotalAmt086925
IRS990/Desc0CHILD DEVELOPMENT CENTER - PROVIDES FULL RANGE CHILD CARE SERVICES FOR CHILDREN AGES 6 WEEKS TO 6 YEARS OLD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0709843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03938
IRS990/FeesForServicesAccountingGrp/TotalAmt025108
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010572
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011271
IRS990/FeesForServicesOtherGrp/TotalAmt021843
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019461
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Albers
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Bach
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY ARBUCKLE III
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY GLATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4Stacy Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM KLIETHERMES
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Bartelme
IRS990/Form990PartVIISectionAGrp/PersonNm7ABBY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ANDREA SCHNOWSKE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11Katie Kappes
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA VANDERMYDE
IRS990/Form990PartVIISectionAGrp/PersonNm14Michele Schuerman
IRS990/Form990PartVIISectionAGrp/PersonNm15Joe Messmore
IRS990/Form990PartVIISectionAGrp/PersonNm16Marilyn Strickfaden
IRS990/Form990PartVIISectionAGrp/PersonNm17Katie Vandenberg
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA SAHN
IRS990/Form990PartVIISectionAGrp/PersonNm19Larry Wilken
IRS990/Form990PartVIISectionAGrp/PersonNm20RUSTY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm21Joan Janssen
IRS990/Form990PartVIISectionAGrp/PersonNm22MARILYN ULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ALICIA WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRCTR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRCTR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062261
IRS990/FundraisingGrossIncomeAmt0217260
IRS990/GainOrLossGrp/SecuritiesAmt024131
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0468120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01132009
IRS990/GrossReceiptsAmt03600188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0609
IRS990/InterestGrp/ManagementAndGeneralAmt02437
IRS990/InterestGrp/ProgramServicesAmt017266
IRS990/InterestGrp/TotalAmt020312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052617
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01838224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02140459
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02441928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02367295
IRS990/LandBldgEquipCostOrOtherBssAmt03282748
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01107878
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT AND NURTURE CHILDREN AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0552313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567030
IRS990/NetAssetsOrFundBalancesBOYAmt03898787
IRS990/NetAssetsOrFundBalancesEOYAmt04153306
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154999
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84973
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01564
IRS990/OccupancyGrp/ManagementAndGeneralAmt017387
IRS990/OccupancyGrp/ProgramServicesAmt044749
IRS990/OccupancyGrp/TotalAmt063700
IRS990/OfficeExpensesGrp/FundraisingAmt02016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011197
IRS990/OfficeExpensesGrp/ProgramServicesAmt040529
IRS990/OfficeExpensesGrp/TotalAmt053742
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt053
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,792,866
Liabilities
$639,560
Net assets
$4,153,306
Revenue
$2,430,049
Expenses
$2,090,557
Net income
$339,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.29$7.17$3.03$3.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.40$4.75$2.72$2.87$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.17$4.73$2.67$2.57$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.22$4.73$2.23$2.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.64$4.15$2.43$2.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.66$3.90$1.92$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.74$3.98$2.51$2.18$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits